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<br />
<br />SUMMARY o1iJ!:j!;l'S (Continued)
<br />
<br />COST ALLOCATIONS AND REPAYMENT
<br />
<br />Irri-
<br />gation
<br />
<br />Fish and Recrea-
<br />wildlife tion
<br />
<br />Total
<br />
<br />Allocations
<br />Construction costs!! $4,122,000 $197,000
<br />Annual O&M costs 14,000
<br />Repayment
<br />Construction costs
<br />Nonreimbursable
<br />By irrigll.torsgj
<br />From ad valorem
<br />tax revenues
<br />From Upper Colorado
<br />River Basin Fund ,,097,000
<br />Total , 122,000
<br />Annual O&M costs
<br />Nonre1mbursableY 1,800 1,800
<br />By irrigators 14,000 14,000
<br />Total 14,000 1,800 15,800
<br />Y Excludes ~72..000 eX]?ended from nonreimbursable Colorado
<br />River Development Fund.
<br />Y Irrigators wo\lJ..d pay toward project costs for 50 years.
<br />'ff/ To be paid by a State or local operating agency.
<br />
<br />$29,000
<br />1,800
<br />
<br />$4,348,000
<br />15,800
<br />
<br />197,000
<br />
<br />29,000
<br />
<br />226,000
<br />875,000
<br />
<br />875..000
<br />
<br />150,000
<br />
<br />150,000
<br />
<br />"Oij' 000
<br />,3 ,000
<br />
<br />197,000
<br />
<br />29,000
<br />
<br />AVERAGE ANNUAL BENEFITS AND COSTS (loo-year period of analysis)
<br />Irri- FiSh and Recrea-
<br />gation wildlife tion
<br />
<br />Total
<br />
<br />Benefits
<br />Direct
<br />Indirect and. public
<br />Total
<br />Average annual equivalent
<br />costs
<br />Project investmentg!
<br />O&M costs
<br />Share of costs of regu-
<br />latory features of
<br />Colorado Ri!~r Stor-
<br />age project2J 11,400 11,400
<br />Total 140,500 5,600 3,400 149..500
<br />Benefit-cost ratio 1.00:1 1.07:1 4.71:1 1.09:1
<br />Y Based on 250/265 price level (1910-14-100). Adjusted for
<br />:;-year develo~nt period and 2.7 percent average project water sup-
<br />ply shortage.
<br />gj Includes interest during construction. Excludes cost of
<br />investigations prior to project authorization.
<br />21 Cost based on $2 for each acre-foot of average annual
<br />increase in project stream depletion.
<br />
<br />!!l~;:;oo
<br />1 57 400
<br />1 ,700
<br />
<br />$6,000
<br />
<br />$16,000
<br />
<br />$105,;00
<br />~' 400
<br />1 ,700
<br />
<br />16,000
<br />
<br />6,000
<br />
<br />115,100
<br />14,000
<br />
<br />5,600
<br />
<br />1,600
<br />1,800
<br />
<br />122.. 300
<br />15..800
<br />
<br />:;
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